Civic Intelligence

Make a Difference Leadership Foundation

990 • Fiscal year 2023 • EIN 27-0882749

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A

Refreshing map…

1114 Avenue Of The AmericasNew York, NY 10036-7772

(212) 326-1506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

42%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$427,850

Up $282,696 (+195%) from 2022

Net Assets

Down

$108,700

Down $36,454 (-25%) from 2022

Liabilities

Up

$319,150

Up $319,150 from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$305,595

Up $90,702 (+42%) from 2022

Expenses

Down

$342,049

Down $76,102 (-18%) from 2022

Net Income

Up

-$36,454

Up $166,804 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $567,861Liabilities 2011: $20,650Net Assets 2011: $547,2112011Assets 2012: $388,104Liabilities 2012: $6,150Net Assets 2012: $381,9542012Assets 2013: $473,263Liabilities 2013: $5,500Net Assets 2013: $467,7632013Assets 2015: $734,286Liabilities 2015: $169,207Net Assets 2015: $565,0792015Assets 2016: $541,299Liabilities 2016: $12,000Net Assets 2016: $529,2992016Assets 2017: $503,519Liabilities 2017: $12,000Net Assets 2017: $491,5192017Assets 2018: $312,268Liabilities 2018: $23,000Net Assets 2018: $289,2682018Assets 2019: $294,524Liabilities 2019: $21,500Net Assets 2019: $273,0242019Assets 2020: $328,197Liabilities 2020: $9,500Net Assets 2020: $318,6972020Assets 2021: $348,412Liabilities 2021: $0Net Assets 2021: $348,4122021Assets 2022: $145,154Liabilities 2022: $0Net Assets 2022: $145,1542022Assets 2023: $427,850Liabilities 2023: $319,150Net Assets 2023: $108,7002023Assets 2024: $384,749Liabilities 2024: $239,864Net Assets 2024: $144,8852024

Highlighted filing

2023

Assets$427,850
Liabilities$319,150
Net Assets$108,700
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $32,2702011Expenses 2012: $403,9032012Revenue 2013: $253,827Expenses 2013: $168,018Net Income 2013: $85,8092013Revenue 2015: $325,533Expenses 2015: $170,717Net Income 2015: $154,8162015Revenue 2016: $243,224Expenses 2016: $279,004Net Income 2016: -$35,7802016Revenue 2017: $192,844Expenses 2017: $230,624Net Income 2017: -$37,7802017Revenue 2018: $313,002Expenses 2018: $515,253Net Income 2018: -$202,2512018Revenue 2019: $225,800Expenses 2019: $242,044Net Income 2019: -$16,2442019Revenue 2020: $51,551Expenses 2020: $5,878Net Income 2020: $45,6732020Revenue 2021: $35,873Expenses 2021: $6,159Net Income 2021: $29,7142021Revenue 2022: $214,893Expenses 2022: $418,151Net Income 2022: -$203,2582022Revenue 2023: $305,595Expenses 2023: $342,049Net Income 2023: -$36,4542023Revenue 2024: $297,280Expenses 2024: $261,095Net Income 2024: $36,1852024

Highlighted filing

2023

Revenue$305,595
Expenses$342,049
Net Income-$36,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$513,000
Mission and Program Overview

Mission

The mad bunch usa, inc. Is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young people living in south africa, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

See schedule o: make a difference leadership foundation is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,380$394,944▲ $324,564
Accounts Receivable$35,000$13,950▼ $21,050
Prepaid Expenses and Deferred Charges$26,653$1,114▼ $25,539
Total Assets$145,154$427,850▲ $282,696
Other Assets Total$13,121$17,842▲ $4,721
Liabilities
Grants Payable-$319,150-
Total Liabilities$0$319,150▲ $319,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,154$108,700▼ $36,454
Total Net Assets Fund Balance$145,154$108,700▼ $36,454
Total Liabilities and Net Assets / Fund Balance$145,154$427,850▲ $282,696
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dominic SilvesterChairman
Francois KuttelDirector
Francois PienaarDirector
Marco V MasottiDirector
Victoria ForresterSecretary
Jihan NoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,214
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$278,377
All Other Contributions
$27,214
Change in Net Assets
$-36,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,371
Total Revenue per Audited Statements
$349,966
Total Revenue per Form 990
$305,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,150
Other Expenses$22,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$319,150--$319,150
Fees for Services Accounting-$14,121-$14,121
Other Expenses-$6,188-$6,188
Insurance-$2,590-$2,590
Total Functional Expenses$319,150$22,899$0$342,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,420
Expenses per Audited Statements$342,049
Total Expenses per Form 990$342,049
Expenses Not Reported on Form 990$44,371
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,782
Fundraising Direct Expenses$207,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$485,782$485,782$207,405$278,377
Total Events$485,782$485,782$207,405$278,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's secretary and treasurer review the form 990 against the organization's books and records and financial statements and activities.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the board reviews compliance and no conflicts have been discovered.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy and financial statements available to the public during the year but they will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Difference Leadership Foundation
EIN
27-0882749
Phone
2123261506
Address
1114 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-7772

Signing Officer

Name
Victoria Forrester
Title
Secretary
Phone
2123733595
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Forrester
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
66 SOUTH TYSON AVENUE, FLORAL PARK, NY 11001
Preparer
Joseph Davi CPA
Phone
5163283800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee consisting of the secretary and treasurer that assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. There have been no changes from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, tax returns for the years ending december 31, 2018 and later are subject to examination by tax authorities.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401745
IRS990ScheduleA/Total509Grp/TotalAmt01364066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044371
IRS990ScheduleD/DonatedServicesUseFcltsAmt044371
IRS990ScheduleD/ExpensesNotReportedAmt044371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt044371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2018 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0342049
IRS990ScheduleD/TotalRevenuePerForm990Amt0305595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386420
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0319150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT TO EDUCATE YOUNG SOUTH AFRICANS IN LESS PRIVILEDGED CIRCUMSTANCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0485782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0485782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0485782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0278377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207405
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A DOMESTIC ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PUPROSES OF THE ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3);(B) CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION;(C)REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D)CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 AGAINST THE ORGANIZATION'S BOOKS AND RECORDS AND FINANCIAL STATEMENTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD REVIEWS COMPLIANCE AND NO CONFLICTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR BUT THEY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE CONSISTING OF THE SECRETARY AND TREASURER THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145154
IRS990/TotalAssetsEOYAmt0427850
IRS990/TotalAssetsGrp/BOYAmt0145154
IRS990/TotalAssetsGrp/EOYAmt0427850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0319150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0319150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0278377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01285 AVENUE OF THE AMERICAS
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02123733595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0270882749
ReturnHeader/Filer/PhoneNum02123261506
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 AVENUE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100367772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113061778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER FERBER FINE & ACKERMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 SOUTH TYSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163283800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DAVI CPA
ReturnHeader/ReturnTs02024-09-24T12:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,850
Liabilities
$319,150
Net assets
$108,700
Revenue
$305,595
Expenses
$342,049
Net income
-$36,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.40$1.45$2.97$2.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.28$3.19$1.09$3.06$3.42$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.15$4.18$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.36$0.06$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.10$3.19$0.52$0.06$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.22$2.73$2.26$2.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.23$2.89$3.13$5.15$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.92$1.93$2.31$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.12$5.29$2.43$2.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.34$1.69$5.65$3.26$1.71$1.55
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$2.54$1.68$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$0.32